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Form 7203 on Individual Return

PChin
Level 3

I have form 7203 for an S-Corp, column 1 has a loan with no change from a prior year so page 2 is all zeros and column 2 has all the information needed and the appropriate limits.  There is no entry from the K-1 in column 1, line 28 but ProSeries will not add zero to the 14,199 to equal 14,199 in Column 4 so I had to override the Column 4 entry.  Will I be able to e-file this return?

 
 

 

 
 

 

 

 

 

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